ACTIVE

Les Exploitations Crosly

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Financial year 2025 · closed on 31/12/2025

Net result

3,2 M €

+1568.6% YoY

Gross margin

1,5 M €

-6.5% YoY

Equity

4,5 M €

+39.6% YoY

Workforce

13,2 ETP

-100.0% YoY

What does Les Exploitations Crosly do?

Les Exploitations Crosly is a Public limited company incorporated in 1947. Its main activity is: Beverage serving activities. Its registered office is in Etterbeek. It employs on average 13,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0402.213.171

Incorporation

28/03/1947

Legal form

Public limited company

Registered office

Boulevard Louis Schmidt 85
1040 Etterbeek · BruxellesSee on map

Contributed capital

200 000,00 €

Latest accounts

31/12/2025

Average workforce

13,2 ETP

Activities (NACE)

56301Beverage serving activities· main 56301Beverage serving activities 92621Gambling and betting activities 93110Operation of sports facilities 93110Operation of sports facilities 56102Restaurants and mobile food service activities+1

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2010		2009		2008		2007		2006
Income statement
Gross margin	1,5 M €	-6.5%	1,7 M €	-8.3%	1,8 M €	+102%	892,2 k €	+199%	298,7 k €	+60.0%	186,6 k €	-65.5%	541,5 k €	+29.9%	416,9 k €	+1.1%	412,5 k €	+26.2%	326,8 k €	+28.0%	255,3 k €	+6.9%	238,8 k €	+78.6%	133,7 k €	+4.3%	128,2 k €	+360%	-49,3 k €	-614%	-6,9 k €	-106%	107,3 k €	-57.6%	253,2 k €	-1.1%	256,1 k €
EBITDA	536 k €	+14.0%	470,4 k €	-46.3%	876,5 k €	+5.4%	831,8 k €	+251%	237,1 k €	+103%	116,6 k €	-75.1%	468,9 k €	+42.0%	330,2 k €	-0.3%	331,3 k €	+41.2%	234,7 k €	+57.7%	148,8 k €	-19.6%	185,1 k €	+184%	65,1 k €	-2.8%	67 k €	+175%	-88,8 k €	-73.3%	-51,3 k €	-177%	66,4 k €	-67.7%	205,8 k €	+90.4%	108,1 k €
Operating result	3,3 M €	+886%	334,5 k €	-44.1%	597,9 k €	+11.8%	535 k €	+1553%	-36,8 k €	+74.8%	-146,3 k €	-164%	228 k €	+133%	97,9 k €	-44.1%	175,2 k €	+2077%	-8,9 k €	+87.4%	-70,1 k €	-148%	-28,3 k €	+80.3%	-143,8 k €	-4.1%	-138,1 k €	+42.1%	-238,6 k €	-1.3%	-235,6 k €	-196%	-79,6 k €	-187%	91,9 k €	+174%	33,5 k €
Net result	3,2 M €	+1569%	192,9 k €	-38.3%	312,9 k €	+1854%	16 k €	+175%	-21,4 k €	-50.6%	-14,2 k €	-108%	174,4 k €	+423%	33,4 k €	-75.2%	134,3 k €	+92.7%	69,7 k €	+130%	30,3 k €	-66.6%	90,6 k €	+789%	-13,1 k €	+91.6%	-156,1 k €	-419%	-30,1 k €	+89.0%	-274 k €	-257%	-76,8 k €	-190%	85,7 k €	+92.2%	44,6 k €
Balance sheet
Equity	4,5 M €	+39.6%	3,2 M €	+6.0%	3 M €	+11.5%	2,7 M €	+16.1%	2,3 M €	-10.1%	2,6 M €	-0.5%	2,6 M €	+7.1%	2,4 M €	+1.4%	2,4 M €	+639%	326 k €	-36.2%	510,8 k €	+6.3%	480,5 k €	+31.9%	364,3 k €	-9.6%	403,1 k €	-20.5%	507,2 k €	-80.4%	2,6 M €	-9.6%	2,9 M €	-12.1%	3,3 M €	+741%	386,9 k €
Total assets	4,8 M €	-4.4%	5,1 M €	+6.2%	4,8 M €	+2.7%	4,6 M €	+8.6%	4,3 M €	-3.9%	4,4 M €	+0.8%	4,4 M €	+1.6%	4,3 M €	+5.7%	4,1 M €	+0.4%	4,1 M €	-1.3%	4,1 M €	-2.4%	4,2 M €	-6.4%	4,5 M €	-4.9%	4,8 M €	-17.5%	5,8 M €	+15.6%	5 M €	-8.6%	5,5 M €	+19.0%	4,6 M €	-0.0%	4,6 M €
Cash	971,9 k €	-12.8%	1,1 M €	+1.7%	1,1 M €	+5.8%	1 M €	+22.8%	843,8 k €	+48.1%	569,8 k €	-4.8%	598,8 k €	+56.9%	381,7 k €	+68.9%	225,9 k €	-27.7%	312,4 k €	+98.7%	157,2 k €	+115%	73,2 k €	-36.0%	114,3 k €	-68.7%	365,1 k €	-78.3%	1,7 M €	+1721%	92,4 k €	-94.0%	1,5 M €	+276%	408 k €	-54.7%	901,4 k €
Debts	345,8 k €	-51.5%	712,9 k €	+40.5%	507,3 k €	-14.0%	589,7 k €	-1.6%	599,3 k €	+17.5%	509,9 k €	-9.3%	561,9 k €	-16.0%	668,8 k €	+54.4%	433,2 k €	-82.7%	2,5 M €	+4.3%	2,4 M €	-5.5%	2,5 M €	-10.0%	2,8 M €	-5.7%	3 M €	-22.2%	3,8 M €	+324%	905,7 k €	-17.7%	1,1 M €	+393%	223,1 k €	+27.7%	174,7 k €
Other
Workforce	13,2 ETP	-100.0%	913 837,1 ETP	+6345991%	14,4 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 6 ended

Active mandates

EDGARD KINDERMANS

Managing director · since 24 janvier 2023 · until 23 janvier 2029

Active

Henri-Laurent Kindermans

Director · since 24 janvier 2023 · until 23 janvier 2029

Active

Virginie Kindermans

Director · since 21 janvier 2023 · until 23 janvier 2029

Active

Ended mandates

HENRI LAURENT KINDERMANS

Director · since 24 janvier 2023 · until 23 janvier 2029

Ended

VIRGINIE KINDERMANS

Director · since 24 janvier 2023 · until 23 janvier 2029

Ended

Edagard Kindermans

Mandate

Ended

EDGARD KINDERMANS

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
ARCEP● Active	0415.052.112
Association des copropriétaires de l'immeuble à Etterbeek, boulevard Louis Schmidt 85● Active	0826.110.396
Distribel● Active	0422.965.035
Q - ZAR BELGIUM● Active	0451.332.783
Société d'Applications Commerciales d'Electro-Matériel● Active	0402.952.252

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2026	31/10/2025	25/09/2025	29/08/2023	17/09/2022	03/11/2021
General meeting	28/08/2026	24/10/2025	29/11/2024	25/06/2023	12/09/2022	29/07/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	28/08/2026	31/08/2026	French	PDF
Abridged model	31/12/2024	24/10/2025	31/10/2025	French	PDF
Abridged modelCorrection	31/12/2023	29/11/2024	25/09/2025	French	PDF
Abridged model	31/12/2023	29/11/2024	30/11/2024	French	PDF
Abridged model	31/12/2022	25/06/2023	29/08/2023	French	PDF
Abridged model	31/12/2021	12/09/2022	17/09/2022	French	PDF
Abridged model	31/12/2020	29/07/2021	03/11/2021	French	PDF
Abridged modelCorrection	31/12/2019	03/07/2020	20/06/2021	French	PDF
Abridged model	31/12/2019	10/11/2020	26/11/2020	French	PDF
Abridged model	31/12/2018	26/06/2019	09/09/2019	French	PDF
Abridged model	31/12/2017	04/09/2018	05/03/2019	French	PDF
Micro model	31/12/2016	22/06/2017	24/09/2017	French	PDF
Abridged model	31/12/2015	05/09/2016	27/04/2017	French	PDF
Abridged model	31/12/2014	11/06/2015	24/01/2016	French	PDF
Abridged model	31/12/2013	05/06/2014	24/01/2016	French	PDF
Abridged model	31/12/2012	04/06/2013	26/08/2014	French	PDF
Abridged model	31/12/2010	16/12/2011	15/02/2012	French	PDF
Abridged model	31/12/2009	07/09/2010	04/03/2011	French	PDF
Abridged model	31/12/2008	10/09/2009	08/03/2010	French	PDF
Abridged model	31/12/2007	10/06/2008	26/06/2008	French	PDF
Abridged model	31/12/2006	09/08/2007	29/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 6 ended

Active mandates

EDGARD KINDERMANS

Managing director · since 24 janvier 2023 · until 23 janvier 2029

Active

Henri-Laurent Kindermans

Director · since 24 janvier 2023 · until 23 janvier 2029

Active

Virginie Kindermans

Director · since 21 janvier 2023 · until 23 janvier 2029

Active

Ended mandates

HENRI LAURENT KINDERMANS

Director · since 24 janvier 2023 · until 23 janvier 2029

Ended

VIRGINIE KINDERMANS

Director · since 24 janvier 2023 · until 23 janvier 2029

Ended

Edagard Kindermans

Mandate

Ended

EDGARD KINDERMANS

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/01/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates16/09/2020
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates12/10/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates09/05/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates05/08/2010
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates09/02/2006
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 20253,2 M €↑
2024
Annual accounts 2024192,9 k €↓
2023
Annual accounts 2023312,9 k €↑
2022
Annual accounts 202216 k €↑
2021
Annual accounts 2021-21,4 k €↓
2020
Annual accounts 2020-14,2 k €↓
2019
Annual accounts 2019174,4 k €↑
2018
Annual accounts 201833,4 k €↓
2017
Annual accounts 2017134,3 k €↑
2016
Annual accounts 201669,7 k €↑
2015
Annual accounts 201530,3 k €↓
2014
Annual accounts 201490,6 k €↑
2013
Annual accounts 2013-13,1 k €↑
2012
Annual accounts 2012-156,1 k €↓
2010
Annual accounts 2010-30,1 k €↑
2009
Annual accounts 2009-274 k €↓
2008
Annual accounts 2008-76,8 k €↓
2007
Annual accounts 200785,7 k €↑
2006
Annual accounts 200644,6 k €
28/03/1947
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Les Exploitations Crosly

Overview

What does Les Exploitations Crosly do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline